Civic Intelligence

Fox-Wolf Watershed Alliance Inc.

990 • Fiscal year 2017 • EIN 39-1701585

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.FWWA.ORG

View Organization Page

309 E Kimberly AvenueKimberly, WI 54136

(920) 858-3982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$565,435

Up $39,058 (+7.4%) from 2016

Net Assets

Down

$132,089

Down $3,458 (-2.6%) from 2016

Liabilities

Up

$433,346

Up $42,516 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$1,204,936

Up $127,786 (+12%) from 2016

Expenses

Up

$1,208,394

Up $137,404 (+13%) from 2016

Net Income

Down

-$3,458

Down $9,618 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $158,018Liabilities 2010: $1,637Net Assets 2010: $156,3812010Assets 2011: $153,367Liabilities 2011: $2,232Net Assets 2011: $151,1352011Assets 2012: $147,440Liabilities 2012: $2,448Net Assets 2012: $144,9922012Assets 2013: $149,045Liabilities 2013: $2,552Net Assets 2013: $146,4932013Assets 2014: $136,558Liabilities 2014: $1,950Net Assets 2014: $134,6082014Assets 2015: $188,767Liabilities 2015: $59,380Net Assets 2015: $129,3872015Assets 2016: $526,377Liabilities 2016: $390,830Net Assets 2016: $135,5472016Assets 2017: $565,435Liabilities 2017: $433,346Net Assets 2017: $132,0892017Assets 2018: $717,032Liabilities 2018: $585,674Net Assets 2018: $131,3582018Assets 2019: $580,888Liabilities 2019: $438,692Net Assets 2019: $142,1962019Assets 2020: $927,554Liabilities 2020: $808,306Net Assets 2020: $119,2482020Assets 2021: $800,245Liabilities 2021: $472,816Net Assets 2021: $327,4292021Assets 2022: $763,883Liabilities 2022: $399,698Net Assets 2022: $364,1852022Assets 2023: $596,742Liabilities 2023: $249,069Net Assets 2023: $347,6732023Assets 2024: $1,083,060Liabilities 2024: $681,251Net Assets 2024: $401,8092024

Highlighted filing

2017

Assets$565,435
Liabilities$433,346
Net Assets$132,089
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,060Expenses 2010: $95,975Net Income 2010: $2,0852010Revenue 2011: $101,332Expenses 2011: $106,578Net Income 2011: -$5,2462011Revenue 2012: $108,742Expenses 2012: $114,885Net Income 2012: -$6,1432012Revenue 2013: $165,286Expenses 2013: $163,785Net Income 2013: $1,5012013Revenue 2014: $163,505Expenses 2014: $175,390Net Income 2014: -$11,8852014Revenue 2015: $408,189Expenses 2015: $399,014Net Income 2015: $9,1752015Revenue 2016: $1,077,150Expenses 2016: $1,070,990Net Income 2016: $6,1602016Revenue 2017: $1,204,936Expenses 2017: $1,208,394Net Income 2017: -$3,4582017Revenue 2018: $1,549,789Expenses 2018: $1,550,520Net Income 2018: -$7312018Revenue 2019: $1,522,112Expenses 2019: $1,511,274Net Income 2019: $10,8382019Revenue 2020: $1,570,904Expenses 2020: $1,593,852Net Income 2020: -$22,9482020Revenue 2021: $1,535,506Expenses 2021: $1,327,325Net Income 2021: $208,1812021Revenue 2022: $1,602,159Expenses 2022: $1,565,403Net Income 2022: $36,7562022Revenue 2023: $1,644,161Expenses 2023: $1,660,673Net Income 2023: -$16,5122023Revenue 2024: $1,717,983Expenses 2024: $1,663,847Net Income 2024: $54,1362024

Highlighted filing

2017

Revenue$1,204,936
Expenses$1,208,394
Net Income-$3,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,204,936
Mission and Program Overview

Mission

Study and education of the watershed of the fox river valley and its impact on the waters of green bay, wisconsin.

Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$258,747$360,778▲ $102,031
Savings and Temporary Cash Investments$244,160$175,124▼ $69,036
Land, Buildings, and Equipment, Net$15,729$11,612▼ $4,117
Accounts Receivable-$8,136-
Cash and Non-Interest-Bearing Accounts$6,440$6,285▼ $155
Prepaid Expenses and Deferred Charges$1,301$3,500▲ $2,199
Total Assets$526,377$565,435▲ $39,058
Liabilities
Accounts Payable and Accrued Expenses$369,571$368,619▼ $952
Deferred Revenue$21,259$64,727▲ $43,468
Total Liabilities$390,830$433,346▲ $42,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,445$112,566▼ $19,879
Unrestricted Net Assets$3,102$19,523▲ $16,421
Total Net Assets Fund Balance$135,547$132,089▼ $3,458
Total Liabilities and Net Assets / Fund Balance$526,377$565,435▲ $39,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,612$26,141$37,753
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jared SchmidtPresident
Bill HafsDirector
Bud HarrisDirector
Chris StempaDirector
Danielle SantryDirector
Greg BaneckDirector
Kevin CrawfordDirector
Todd WillerDirector
Tom DaviesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,159
Program Service Revenue
$178,975
Investment Income
$802
Other Revenue
$0
All Other Contributions
$114,753
Change in Net Assets
$-3,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,936
Revenue Not Reported on Form 990
$5,909
Total Revenue per Audited Statements
$1,210,845
Total Revenue per Form 990
$1,204,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,544
Salaries, Compensation, and Employee Benefits$314,850
Total Fundraising Expense$1,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,872$31,953$721$292,546
Payroll Taxes$18,912$3,379$13$22,304
Office Expenses$14,762$4,479$177$19,418
Travel$11,862$150$2$12,014
Conferences and Meetings$10,493$196$35$10,724
Fees for Services Accounting-$6,900-$6,900
Occupancy$4,865$993$83$5,941
Depreciation Depletion-$4,118-$4,118
Insurance$2,262$39$104$2,405
Information Technology$138$42$154$334
Other Expenses$250$3$1$254
Fees for Services Legal$150--$150
Total Functional Expenses$1,153,558$53,397$1,439$1,208,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,303
Expenses per Audited Statements$1,208,394
Total Expenses per Form 990$1,208,394
Expenses Not Reported on Form 990$5,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft cpoy of form 990 was provided to the executive director and board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's annual salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Increases in pay for other employees are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox-wolf Watershed Alliance Inc
EIN
39-1701585
Phone
9208583982
Address
309 E KIMBERLY AVENUE, KIMBERLY, WI 54136

Signing Officer

Name
Jared Schmidt
Title
President
Phone
9208583982
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Schmidt
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
950

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31005
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RECOVERY - FWWA IS WORKING TOWARDS TOWARDS COST-EFFECTIVE, WATERSHED-BASED STRATEGY FOR IMPROVING WATER QUALITY. FWWA WORKED WITH PROJECT PARTNERS IN THE PLUM AND KANKAPOT CREEK WATERSHEDS IN THE LOWER FOX RIVER TO REDUCE AGRICUTURAL SEDIMENT AND NUTRIENT LOADING BY INSTALLING CONSERVATION PRACTICES IN KEY SECTIONS OF THE WTERSHED. THIS PROJECT WILL TEST INNOVATIVE PRACTICES AND MONITOR THE EFFECTS OF THOSE PRACTICES TO GUIDE IMPLEMENTATION THROUGHOUT THE REGION. FWWA IS EXPANDING OUR RECOVERY EFFORTS INTO THE WINNEBAGO WATERWAYS AND INTO THE WOLF RIVER WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893692
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & EDUCATION - PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS / DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, AN ANNUAL WATERSHED CLEANUP EVENT, WEBSITE UPDATES, AND EDUCATIONAL SIGNAGE AND FLYERS. TRAINING IS FOCUSED ON WHAT EACH INDIVIDUAL CAN DO AT HOME / SCHOOL / WORK TO PROTECT AND RESTORE LOCAL WATERS. NEWSC I&E EFFORTS TARGETED AT HOME OWNERS, BUILDERS / DEVELOPERS, INDUSTRY, MUNICIPAL EMPLOYEES AND OFFICIALS. ADDITIONALLY FWWA SENDS OUT A MONTHLY E-NEWLETTER THAT REACHES OVER 3,000 PEOPLE WITH UPDATES ON BASIN-WIDE EFFORTS TOWARD WATERSHED RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0828843
IRS990/PYProgramServiceRevenueAmt0148683
IRS990/PYRevenuesLessExpensesAmt06160
IRS990/PYSalariesCompEmpBnftPaidAmt0242147
IRS990/PYTotalExpensesAmt01070990
IRS990/PYTotalRevenueAmt01077150
IRS990/ReconcilationRevenueExpnssAmt0-3458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM EXPENSES 165,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt02356701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356701
IRS990ScheduleA/TotalSupportAmt02526195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05909
IRS990ScheduleD/DonatedServicesUseFcltsAmt05909
IRS990ScheduleD/EquipmentGrp/BookValueAmt011612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037753
IRS990ScheduleD/ExpensesNotReportedAmt05909
IRS990ScheduleD/ExpensesSubtotalAmt01208394
IRS990ScheduleD/RevenueNotReportedAmt05909
IRS990ScheduleD/RevenueSubtotalAmt01204936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011612
IRS990ScheduleD/TotalExpensesPerForm990Amt01208394
IRS990ScheduleD/TotalRevenuePerForm990Amt01204936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX-WOLF WATERSHED ALLIANCE IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT CPOY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN PAY FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112566
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526377
IRS990/TotalAssetsEOYAmt0565435
IRS990/TotalAssetsGrp/BOYAmt0526377
IRS990/TotalAssetsGrp/EOYAmt0565435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025159
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390830
IRS990/TotalLiabilitiesEOYAmt0433346
IRS990/TotalLiabilitiesGrp/BOYAmt0390830
IRS990/TotalLiabilitiesGrp/EOYAmt0433346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132089
IRS990/TotalProgramServiceExpensesAmt01153558
IRS990/TotalProgramServiceRevenueAmt0178975
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204936
IRS990/TotalVolunteersCnt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565435
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt011862
IRS990/TravelGrp/TotalAmt012014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FWWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208583982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX-WOLF WATERSHED ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOX-
ReturnHeader/Filer/EIN0391701585
ReturnHeader/Filer/PhoneNum09208583982
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 E KIMBERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05415E6B8480A6D067B8E61609CDC106DF1D9ECC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,435
Liabilities
$433,346
Net assets
$132,089
Revenue
$1,204,936
Expenses
$1,208,394
Net income
-$3,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.40$1.72$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.64$1.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$1.60$1.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.54$1.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$1.57$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$1.52$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.13$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.13$1.20$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.00